Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2021
|
Vanessa Koush
5131 Oxford Drive Siesta Key, Fl 34242 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2021
|
Anedot
1345 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee
|
Monetary
|
$2.30
|
|
2
|
10/27/2021
|
Venice Print Center
2021 S. Tamaimi Trail Venice, Fl 34293 |
Campaign collateral/cards
|
Monetary
|
$171.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|